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Home/Governance, Risk and Compliance/QualiWare 6.6 views/Library

Library

  • Overview of templates
  • Designing Reports
  •  7Enablers of BPM
  • Creating Risk Heat Maps and Control Coverage Maps
  • Risk Management Guide

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Object Library

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Library

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Library

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Azure Setup

  • AIAgent Setup and Configuration Guide
    • QualiChat – Azure Configurations
      • 1. Azure Resource Group – Create
      • 2. Azure Storage Account – Create
      • 3. AzureOpenAI – Create
      • 4. Azure AISearch – Create
      • 5. Azure AISearch – Indexing
      • 6. Azure Managed Identity – Create
      • 7. AzureAppService – Bot Backend – Create
      • 8. AzureAppService – Bot Backend – Deploy
      • 9. Azure Bot Service – Create
    • Qualiware-Azure Data Ingestion
    • Teams and Copilot App

GRC Features

  • Governance, Risk and Compliance

    • Compliance Desktop
      • Manage Audit Programs
      • Manage Audits
      • Manage Change Requests
      • Manage Non-Conformances
      • Manage Corrective Actions
      • Compliance Matrices
      • Compliance Charts
      • Process GRC Overview
      • Process Completion Level
    • Risk Management
    • Risk Management Desktop
    • Governance Workflows
    • Social Behavior Warehouse
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